| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुरज(Wife) MP-17-006-037-001/109 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
2
| गुडडी(Wife) MP-17-006-037-001/157 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
21/06/2019
|
|
|
3
| हरसन(Self) MP-17-006-037-001/47 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
4
| रादु(Self) MP-17-006-037-001/60 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
21/06/2019
|
|
|
5
| रामा(Son) MP-17-006-037-001/60 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
6
| मुन्ना(Self) MP-17-006-037-001/65 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
7
| रंभा(Wife) MP-17-006-037-001/65 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
8
| sagar(Wife) MP-17-006-037-001/160 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOPKHANA, RATLAM | SBIN0030051 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
9
| हेमराज(Self) MP-17-006-037-001/181 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | RATLAM | IDIB000R054 |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
10
| पीरूबाई(Wife) MP-17-006-037-001/47 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
11
| दिनेश(Self) MP-17-006-037-001/160 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
12
| लक्ष्मण(Self) MP-17-006-037-001/157 | SC |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
13
| प्र्रथा(Self) MP-17-006-037-001/100 | OTHER |
दन्तोडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | RATLAM | BARB0VJRATL |
1717006037WL014008
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |